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EAP: Supplier Location Attachment Details Updated When Updating Location ID (Doc ID 2902836.1)

Last updated on OCTOBER 16, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Supplier Location attachment details updated, when updating Location ID

1. Go to Suppliers > Supplier Information > Add/Update > Supplier , Open a supplier
2. Go to Location tab and click on Attachments Link
3. Add an Attachment and notice the Date/Time Stamp
4. Click on OK and then save.
5. Click on Attachment Link.


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